Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:57:12 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 4676 तारीख से : 07/06/2020    तारीख को : 13/06/2020  : 38/Golhai    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1731006022/IF/22012034461134 कार्य का नाम : खेत तालाब, कुन्‍दन/प्‍यारे, टेमरूमाल (1731006022/IF/22012034461134)
     

Measurement Book Detail
MB NO.  2340        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 बारेलाल
MP-31-006-022-001/142		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL035980  
2 रामबिलास
MP-31-006-022-001/103		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL035980 Credited 29/06/2020  
3 सरोज
MP-31-006-022-001/45		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980  
4 लक्ष्मी
MP-31-006-022-001/126		SC टेमह्माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980  
5 ओमप्रकाश / भेडू(Son)
MP-31-006-022-001/27		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL035980 Credited 29/06/2020  
6 SHARAD(Self)
MP-31-006-022-001/133-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980 Credited 30/06/2020  
7 RAMESH(Self)
MP-31-006-022-001/53-B		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980 Credited 29/06/2020  
8 रामरतन
MP-31-006-022-001/91		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980  
9 MAHESH AKHANDE(Self)
MP-31-006-022-001/53-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980 Credited 29/06/2020  
10 फुल्लू
MP-31-006-022-001/94		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL035980 Credited 29/06/2020  
11 राजेन्द्र
MP-31-006-022-001/126		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980 Credited 30/06/2020  
12 KANCHAN AKHANDE(Daughter)
MP-31-006-022-001/133-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL035980 Credited 29/06/2020  
13 कनकसिंह
MP-31-006-022-001/126		SC टेमह्माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL035980  
14 शिवनारायण/सुमरसिंह
MP-31-006-022-001/28		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL035980 Credited 29/06/2020  
15 सूरज / नकलसिंग(Son)
MP-31-006-022-001/54		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL035980 Credited 30/06/2020  
16 SHARDHA AKHANDE(Wife)
MP-31-006-022-001/53-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
17 शिवप्रसाद/सुमरसिंह
MP-31-006-022-001/44		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
18 VIJAY AKHANDE(Son)
MP-31-006-022-001/16		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
19 सुधराम
MP-31-006-022-001/89		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
20 MANGU(Self)
MP-31-006-022-001/67-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
21 ANITA(Wife)
MP-31-006-022-001/67-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 30/06/2020  
22 MIISRILAL(Self)
MP-31-006-022-001/74-A		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
23 गुल्लू
MP-31-006-022-001/76		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
24 अशोक/साहबलाल
MP-31-006-022-001/15		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
25 शिवचरण
MP-31-006-022-001/133		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
26 फुलवती
MP-31-006-022-001/133		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
27 भागरती
MP-31-006-022-001/5		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
28 BIRJA(Self)
MP-31-006-022-001/52		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
29 JYOTI BELE(Daughter)
MP-31-006-022-001/52		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
30 रामकिशोर/झब्बू
MP-31-006-022-001/16		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
31 अरविन्द/भूरा
MP-31-006-022-001/35		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
32 रामनाथ/सालक
MP-31-006-022-001/10		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
33 कुदन
MP-31-006-022-001/108		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
34 मल्लू
MP-31-006-022-001/112		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
35 रामपस्राद
MP-31-006-022-001/117		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
36 अशोक
MP-31-006-022-001/117		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
37 BHAIYALAL(Self)
MP-31-006-022-001/122-A		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
38 manoj(Self)
MP-31-006-022-001/138-a		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
39 रामाधार
MP-31-006-022-001/127		OTHER टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
40 SUNITA(Wife)
MP-31-006-022-001/132-A		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
41 rukmani(Wife)
MP-31-006-022-001/138-a		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
42 मंती
MP-31-006-022-001/14		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
43 SUNIL(Self)
MP-31-006-022-001/122-B		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
44 Lila
MP-31-006-022-001/103		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
45 मालती
MP-31-006-022-001/38		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
46 ललीता
MP-31-006-022-001/15		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
47 भागरती
MP-31-006-022-001/28		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
48 मीना
MP-31-006-022-001/31		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
49 संतो
MP-31-006-022-001/81		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
50 FULVATI(Wife)
MP-31-006-022-001/53-B		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
51 अशोक/गोकल
MP-31-006-022-001/45		ST टेमह्माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980  
52 मेमबती
MP-31-006-022-001/88		SC टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
53 AMIT AKHANDE(Son)
MP-31-006-022-001/16		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL035980 Credited 29/06/2020  
54 RAJESH AKHANDE(Son)
MP-31-006-022-001/38		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL035980 Credited 29/06/2020  
55 कृष्णा
MP-31-006-022-001/60		ST टेमह्माल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL035980 Credited 30/06/2020  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 34200
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42180
प्रति मजदुर औसत 766.9091
कुल मानव दिवस : 222